| Gross Sales |
129,577.89 |
126,864.93 |
127,520.50 |
| Excise Duty |
17,063.24 |
15,685.97 |
14,384.70 |
| Net Sales |
112,514.65 |
111,178.96 |
113,135.80 |
| Other Operating Income |
0.00 |
0.00 |
0.00 |
| Other Income |
748.71 |
792.99 |
828.54 |
| Total Income |
113,263.36 |
111,971.95 |
113,964.34 |
| Total Expenditure |
102,851.54 |
105,188.00 |
105,555.38 |
| PBIDT |
10,411.82 |
6,783.95 |
8,408.96 |
| Interest |
373.51 |
546.85 |
428.62 |
| PBDT |
10,038.31 |
6,237.10 |
7,980.34 |
| Depreciation |
1,881.81 |
1,974.59 |
1,804.17 |
| Tax |
1,999.22 |
1,218.58 |
1,473.90 |
| Fringe Benefit Tax |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
33.35 |
-170.13 |
53.07 |
| Reported Profit After Tax |
6,123.93 |
3,214.06 |
4,649.20 |
| Extra-ordinary Items |
0.00 |
-1,266.79 |
0.00 |
| Adjusted Profit After Extra-ordinary item |
6,123.93 |
4,480.85 |
4,649.20 |
| EPS (Unit Curr.) |
14.33 |
7.52 |
10.88 |
| EPS (Adj) (Unit Curr.) |
14.33 |
7.52 |
10.88 |
| Calculated EPS (Unit Curr.) |
14.33 |
7.52 |
10.88 |
| Calculated EPS (Adj) (Unit Curr.) |
14.33 |
7.52 |
10.88 |
| Calculated EPS (Ann.) (Unit Curr.) |
57.33 |
30.09 |
43.53 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) |
57.33 |
30.09 |
43.53 |
| Book Value (Unit Curr.) |
0.00 |
0.00 |
0.00 |
| Dividend (%) |
0.00 |
0.00 |
50.00 |
| Equity |
4,272.58 |
4,272.58 |
4,272.58 |
| Reserve & Surplus |
0.00 |
0.00 |
0.00 |
| Face Value |
10.00 |
10.00 |
10.00 |
| Public Shareholding (No. Of Shares) |
0.00 |
0.00 |
0.00 |
| Public Shareholding (% in Equity) |
0.00 |
0.00 |
0.00 |
| Pledged/Encumbered - No. of Shares |
0.00 |
0.00 |
0.00 |
| Pledged/Encumbered - % in Total Promoters Holding |
0.00 |
0.00 |
0.00 |
| Pledged/Encumbered - % in Total Equity |
0.00 |
0.00 |
0.00 |
| Non Encumbered - No. of Shares |
0.00 |
0.00 |
0.00 |
| Non Encumbered - % in Total Promoters Holding |
0.00 |
0.00 |
0.00 |
| Non Encumbered - % in Total Equity |
0.00 |
0.00 |
0.00 |
| PBIDTM(%) |
9.25 |
6.10 |
7.43 |
| PBDTM(%) |
8.92 |
5.61 |
7.05 |
| PATM(%) |
5.44 |
2.89 |
4.11 |